क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| महेश्वरी CH-04-003-018-001/168 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
2
| सुनिता CH-04-003-018-001/25 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
3
| दुलीचंद CH-04-003-018-001/27 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
4
| मीराबाई CH-04-003-018-001/29 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
5
| अंजोर CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
6
| समुंदा CH-04-003-018-001/128 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
7
| रूपेश्वरी CH-04-003-018-001/130 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
8
| उषाबाई CH-04-003-018-001/135 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
9
| शेषराम(Self) CH-04-003-018-001/183 | ST |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0018716
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 3 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |